Gettop Acoustic Co., Ltd. (SHE:002655)
China · Delayed Price · Currency is CNY 15.50
+0.90 (6.16%)
At close: Feb 13, 2026
Gettop Acoustic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,365 | 1,194 | 982.36 | 995.29 | 902.35 | 1,160 |
Other Revenue | 13.78 | 13.78 | 15.24 | 7.6 | 34.41 | 19.94 |
| 1,379 | 1,208 | 997.6 | 1,003 | 936.76 | 1,180 | |
Revenue Growth (YoY) | 19.98% | 21.06% | -0.53% | 7.06% | -20.62% | 19.89% |
Cost of Revenue | 1,025 | 912.38 | 764.7 | 787.08 | 689.26 | 962.46 |
Gross Profit | 353.35 | 295.3 | 232.9 | 215.81 | 247.5 | 217.64 |
Selling, General & Admin | 129.99 | 108.49 | 88.27 | 101.47 | 95.54 | 87.28 |
Research & Development | 84.92 | 65.8 | 54.42 | 63.93 | 63.34 | 58.1 |
Other Operating Expenses | 11.71 | 8.43 | 9.72 | 9.63 | 8.95 | 8.96 |
Operating Expenses | 226.61 | 186.7 | 161.26 | 174.31 | 166.2 | 154.17 |
Operating Income | 126.74 | 108.61 | 71.64 | 41.49 | 81.3 | 63.47 |
Interest Expense | -15.5 | -12.49 | -9.15 | -5.43 | -11.74 | -15.3 |
Interest & Investment Income | 4.35 | 5.46 | 2.96 | 0.86 | 0.88 | 0.72 |
Currency Exchange Gain (Loss) | 3.38 | 3.38 | 1.64 | 10.16 | -1.87 | -6.35 |
Other Non Operating Income (Expenses) | -0.94 | 0.92 | -1.5 | -0.51 | 0.9 | -2.05 |
EBT Excluding Unusual Items | 118.04 | 105.88 | 65.6 | 46.56 | 69.47 | 40.49 |
Gain (Loss) on Sale of Investments | -0.2 | -0.21 | -0.15 | -0.44 | -0.23 | - |
Gain (Loss) on Sale of Assets | -0.7 | -0.66 | 0.01 | 0.75 | -0.02 | 0.66 |
Asset Writedown | -1.96 | -5.99 | -3.99 | -2.45 | -8.36 | -1.67 |
Other Unusual Items | 0.09 | 0.09 | 2 | 6.71 | 0.36 | 4.86 |
Pretax Income | 115.27 | 99.12 | 63.48 | 51.13 | 61.23 | 44.34 |
Income Tax Expense | 19.44 | 14.14 | 3.89 | -5.02 | -4.32 | -1.6 |
Earnings From Continuing Operations | 95.83 | 84.99 | 59.58 | 56.15 | 65.55 | 45.94 |
Minority Interest in Earnings | -8.42 | -6.1 | -3.91 | -0.1 | - | - |
Net Income | 87.41 | 78.89 | 55.67 | 56.06 | 65.55 | 45.94 |
Net Income to Common | 87.41 | 78.89 | 55.67 | 56.06 | 65.55 | 45.94 |
Net Income Growth | 14.27% | 41.71% | -0.69% | -14.49% | 42.71% | 49.05% |
Shares Outstanding (Basic) | 360 | 360 | 360 | 360 | 364 | 353 |
Shares Outstanding (Diluted) | 361 | 360 | 360 | 360 | 364 | 353 |
Shares Change (YoY) | 0.28% | -0.01% | -0.11% | -1.01% | 3.07% | 3.19% |
EPS (Basic) | 0.24 | 0.22 | 0.15 | 0.16 | 0.18 | 0.13 |
EPS (Diluted) | 0.24 | 0.22 | 0.15 | 0.16 | 0.18 | 0.13 |
EPS Growth | 13.96% | 41.72% | -0.58% | -13.61% | 38.46% | 44.44% |
Free Cash Flow | -132.51 | -107.32 | 102.1 | 42.49 | -17.96 | 116.78 |
Free Cash Flow Per Share | -0.37 | -0.30 | 0.28 | 0.12 | -0.05 | 0.33 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.040 | - | - |
Dividend Growth | - | - | -25.00% | - | - | - |
Gross Margin | 25.63% | 24.45% | 23.35% | 21.52% | 26.42% | 18.44% |
Operating Margin | 9.19% | 8.99% | 7.18% | 4.14% | 8.68% | 5.38% |
Profit Margin | 6.34% | 6.53% | 5.58% | 5.59% | 7.00% | 3.89% |
Free Cash Flow Margin | -9.61% | -8.89% | 10.23% | 4.24% | -1.92% | 9.90% |
EBITDA | 185.25 | 169.37 | 135.41 | 112.33 | 164.23 | 145.73 |
EBITDA Margin | 13.44% | 14.03% | 13.57% | 11.20% | 17.53% | 12.35% |
D&A For EBITDA | 58.51 | 60.77 | 63.77 | 70.84 | 82.93 | 82.26 |
EBIT | 126.74 | 108.61 | 71.64 | 41.49 | 81.3 | 63.47 |
EBIT Margin | 9.19% | 8.99% | 7.18% | 4.14% | 8.68% | 5.38% |
Effective Tax Rate | 16.87% | 14.26% | 6.13% | - | - | - |
Revenue as Reported | 1,379 | 1,208 | 997.6 | 1,003 | 936.76 | 1,180 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.